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_____CITY OF ROSWELL____

2005/2006  FINANCIAL PROFILE

*POPULATION:   1990:      44,654      -    2000:   45,293    +    639   or     1.4 %

**GROSS RECEIPTS TAX  DISTRIBUTED	$    23,751,295.00
**SMALL CITIES ASSISTANCE	$               -0-
**LODGERS TAX RATE 5% RECEIPTS	$         639,216.00
**Cigarette Tax	$           93,461.67
**State Fire Allotment	$         376,864.00
**State Law Enforcement	$           79,800.00
**GASOLINE TAX 1 CENT DISTRIBUTED	$         250,695.96
**MUNICIPAL PROPERTY TAX
RATE	7.650
REMAINING AUTHORITY	-0-
REMAINING PROPERTY TAX REVENUE	$                   -0-
**GENERAL FUND REVENUE
ACTUAL	$     28,654,673.00
BUDGET	$     35,552,794.00
**GENERAL FUND DISBURSEMENTS
ACTUAL	$     25,895,674.17
BUDGET	$     31,543,794.00
**GENERAL FUND RESESRVE	$       3,209,593.00
**MUNICIPAL CASH BALANCE	$     39,705,730.00
**MUNICIPAL  G. O. BOND CAPACITY:
#Net  Taxable Value	$   442,760,992.00
#Bonding Capacity	$     17,710,440.00
#Less G.O. Bonds Outstanding	$       3,100,000.00
#Net Bonding Capacity	$     14,610,440.00
**SCHEDULE OF OUTSTANDING DEBT
# G. O. BONDS	$       3,100,000.00
#REVENUE BONDS	$
GRT	$          740,000.00
UTILITY	$     13,170,000.00
OTHER	$       3,876,514.00

**LOCAL OPTION TAX RATE AVAILABLE AS OF       1/1/2007
         0.25   %   MGRT;     0.125    %   MIGRT;     0.25     % MCO;   0.0625   %   ENV.
         CITY RATE:     1.4375   %     TOTAL RATE:    7.0000    %

SOURCE: *Bureau of Business & Economic Research , UNM
**N. M. Tax & Rev. Dept. & N. M. DFA. As of 6/30/2006